Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:24:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300323FTO_1713821
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPANASAM TN-13-009-014-001/496
(OLAIPADI) 		2913009000NRG23300320232234592 30/03/2023 Thaiyalnayaki.A 2913009WL073876 Thaiyalnayaki.A 00048 BKID0008370 1250 1250 Processed 02/04/2023 008365030 Thaiyalnayaki.A ()
SubTotal 1250 1250
2 PAPANASAM TN-13-009-014-002/628
(OLAIPADI) 		2913009000NRG23300320232234602 30/03/2023 RAJA RAJESWARI T 2913009WL073876 RAJA RAJESWARI T 00078 CNRB0001209 1686 1686 Processed 02/04/2023 008365030 RAJA RAJESWARI T ()
SubTotal 1686 1686
3 PAPANASAM TN-13-009-014-001/534
(OLAIPADI) 		2913009000NRG23300320232234596 30/03/2023 SATHYA B 2913009WL073876 SATHYA B 00177 IOBA0000217 1500 1500 Processed 02/04/2023 008365030 SATHYA B ()
4 PAPANASAM TN-13-009-014-001/585
(OLAIPADI) 		2913009000NRG23300320232234598 30/03/2023 SARANYA T 2913009WL073876 SARANYA T 00177 IOBA0000217 1500 1500 Processed 02/04/2023 008365030 SARANYA T ()
5 PAPANASAM TN-13-009-014-014/203
(OLAIPADI) 		2913009000NRG23300320232234609 30/03/2023 Mahalakshmi D 2913009WL073876 Mahalakshmi D 00177 IOBA0000217 1500 1500 Processed 02/04/2023 008365030 Mahalakshmi D ()
SubTotal 4500 4500
6 PAPANASAM TN-13-009-014-001/540
(OLAIPADI) 		2913009000NRG23300320232234597 30/03/2023 Sharmila.B 2913009WL073876 Sharmila.B 00177 IOBA0001367 1250 1250 Processed 02/04/2023 008365030 Sharmila.B ()
SubTotal 1250 1250
Total 8686 8686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_300323FTO_1713821 Bank of India BKID0008370 KABISTHALAM 1250
2 PAPANASAM TN2913009_300323FTO_1713821 Canara Bank CNRB0001209 KUMBAKONAM MAIN 1686
3 PAPANASAM TN2913009_300323FTO_1713821 Indian Overseas Bank IOBA0000217 SWAMIMALAI 4500
4 PAPANASAM TN2913009_300323FTO_1713821 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 1250

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